| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 58521570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 296,901 |
| Amount | 296,901 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, blerje ushqime per konviktin e shkolles se mesme, kontr vazhdim nr 57/12 dt 27.08.2018, ft 70375413/4/5 dt 20.11.2018, fletehyrje nr 45/46/47 dt 20.11.2018, pcv dorezimi dt 20.11.2018 |